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ID | ||||||||
0018486 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | minor | always | 2011-09-09 13:40 | 2011-09-21 18:26 | |||
Reporter | gorkaion | View Status | public | |||||
Assigned To | gorkaion | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 77a212e83082 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.5.0_15 | |||
OS Version | Gentoo | Database version | 11g | Ant version | 1.7.0 | |||
Product Version | 2.50MP32 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0018486: Payment monitor is not properly updated when payments are included on a settlement mixing receipts and payments | |||||||
Description | If a settlement is created mixing receipts and payments the payment monitor of the related invoices is not properly calculated. | |||||||
Steps To Reproduce | Scenario 1: 1. Create a purchase invoice and process it (for example of 500€) 2. Create a settlement that cancels invoice's payment converting it in a negative receipt. 3. Create a bank statement to pay the generated negative receipt. 4. Update invoice's payment monitor. Expected result is: Paid 500€ and outstanding 0€ Current result is: Paid -500€ and outstanding 1000€ Scenario 2: 1. Create a purchase invoice and process it (500€) 2. Create a sales invoice and process it (1000€) 3. Create a settlement that cancels both payments and generates a receipt of 500€ 4. Create a bank statement to pay the generated receipt. 5. Update payment monitor of the purchase invoice: Expected result is: Paid 500€ and outstanding 0€ Current result is: Paid 166.67€ and outstanding 333.33€ | |||||||
Tags | No tags attached. | |||||||
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(0040849) hgbot (developer) 2011-09-09 15:08 |
Repository: erp/stable/2.50 Changeset: 77a212e830828c04d8eda3f63e1655bba3715ad2 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Fri Sep 09 14:43:41 2011 +0200 URL: http://code.openbravo.com/erp/stable/2.50/rev/77a212e830828c04d8eda3f63e1655bba3715ad2 [^] Fixed issue 18486.Fixed payment monitor calculation. --- M src/org/openbravo/erpCommon/ad_process/PaymentMonitor.java --- |
(0041201) psanjuan (viewer) 2011-09-21 18:26 |
fixed and working. |
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Date Modified | Username | Field | Change |
2011-09-09 13:41 | gorkaion | Type | defect => backport |
2011-09-09 13:41 | gorkaion | fix_in_branch | => 2.50 |
2011-09-09 15:08 | hgbot | Checkin | |
2011-09-09 15:08 | hgbot | Note Added: 0040849 | |
2011-09-09 15:08 | hgbot | Status | scheduled => resolved |
2011-09-09 15:08 | hgbot | Resolution | open => fixed |
2011-09-09 15:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/77a212e830828c04d8eda3f63e1655bba3715ad2 [^] |
2011-09-21 18:26 | psanjuan | Note Added: 0041201 | |
2011-09-21 18:26 | psanjuan | Status | resolved => closed |
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